Award

Delivery Order #SPE2DM26FNFHJ

Delivery Order for Knee Arthroscopy Supplies to Blanchfield Army Community

Buyer

Defense Logistics Agency

Award Amount

$2,351.32

Ceiling

$2,351.32

Awarded

February 23, 2026

Period of Performance

Feb 23, 2026 – Mar 16, 2026

Identifier

SPE2DM26FNFHJ

NAICS

423450

This award represents a delivery order contract issued under an existing indefinite delivery, indefinite quantity (IDIQ) agreement with Cardinal Health 200, LLC, a leading healthcare products and services provider. The contract specifically procures medical supplies related to knee arthroscopy procedures for the Blanchfield Army Community, ensuring the availability of critical surgical tools for military healthcare operations. The significance of this delivery order lies in its support of military medical readiness and patient care by providing precise medical products at the point of need. The scope includes supplying the required knee arthroscopy items with timely delivery to the designated facility in Waukegan, Illinois. This order was placed as a supplement to the longer-term IDIQ contract awarded competitively, which guarantees continuity of supply and operational efficiency. Key dates include the award and performance period confined to a short-term multi-week window, reflecting the urgent or specific nature of the medical requirement. This delivery order exemplifies the agency's commitment to sustaining high-quality healthcare support for service members through well-established contracting mechanisms.

Description

4570919298!KNEE ARTHROSCOPY; BLANCHFIELD ARMY COMMU

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